Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Bruinooge, Rod
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Bruinooge, Rod | Active | Winnipeg South | 116. km² | 64,144. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 177,387.46 | 0.00 | 177,387.46 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,424.64 | 86,846.54 | 91,271.18 |
| Employees | 11,619.74 | 13,930.60 | 25,550.34 |
| Member's accommodation and per diem expenses | 24,908.12 | 0.00 | 24,908.12 |
| 3-Hospitality and events | 8,525.43 | 0.00 | 8,525.43 |
| 4-Advertising | 27,810.48 | 0.00 | 27,810.48 |
| 5-Printing | |||
| Householders | 0.00 | 18,628.85 | 18,628.85 |
| Ten percenters | 0.00 | 3,565.78 | 3,565.78 |
| Other printing-related expenses | 1,229.25 | 0.00 | 1,229.25 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,430.58 | 0.00 | 23,430.58 |
| Furniture, furnishing and equipment purchases | 2,561.31 | 1,072.30 | 3,633.61 |
| Equipment rentals | 2,920.77 | 0.00 | 2,920.77 |
| Informatics and telecommunication equipment purchases | 3,789.39 | 4,183.46 | 7,972.85 |
| Telecommunication services | 5,969.57 | 8,784.16 | 14,753.73 |
| Repairs and maintenance | 2,873.06 | 0.00 | 2,873.06 |
| Postage and courier services | 1,089.59 | 287.50 | 1,377.09 |
| Materials and supplies | 1,904.06 | 2,204.93 | 4,108.99 |
| Training | 249.00 | 0.00 | 249.00 |
| Total | 300,692.45 | 139,504.12 | 440,196.57 |